PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 23080430393 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 23041301377 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 08/07/2023 | Paid | $225.00 |